Alignment on pre-printed cheque paper
I'm a newbie here!!
My first question is that our Cheque script form is not printing all the fields in pre-printed cheque paper. There are 4 fields: Date, Invoice No., Gross and Discount that needs to aligned to printed cheque form.
I have tried everything changing tabs in cm(centimeters) or ch(characters) etc.
I want to shift Invoice No., Gross and discount to the right in the printed cheques.
Other problem is that Gross and Discount rearranges or moves itself the right when Invoice No. has some additional fields.
Please help in fixing these two things.